Job Access and Reverse Commute Program (JARC)

Job Access and Reverse Commute Program (JARC)

JARC MPR 2018 Q2.htm

Job Access and Reverse Commute Program (JARC)

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View Print Milestone Progress Report

DOT

FTA

U.S. Department of Transportation

Federal Transit Administration

Quarter 2 (Jan - Mar), FY 2018 Milestone Progress Report

 

Federal Award Identification Number (FAIN)

NJ-37-X011-00

Temporary Application Number

NJ-37-X011-00

Award Name

JARC 2012

Award Status

Active (Executed)

Award Budget Number

0

 

Part 1: Recipient Information

Name: New Jersey Transit Corporation, The

Recipient ID

Recipient OST Type

Recipient Alias

Recipient DUNS

1414

State Agency

NEW JERSEY TRANSIT CORPORATION

038485140

 

Part 2: Award Information

Title: JARC 2012

FAIN

Award Status

Award Type

Date Created

Last Updated Date

From TEAM?

NJ-37-X011-00

Active (Executed)

Grant

7/18/2014

9/4/2014

Yes

 

Funding Source

Section of Statute

CFDA Number

Amount

49 USC 5316 - Job Access and Reverse Commute/TEA-21 3037

5316

20516

$3,667,080

Local

$3,300,374

State

$0

Other Federal

$0

Total Eligible Cost

$6,967,454

Adjustment Amount

$0

Gross Award Cost

$6,967,454

 

Part 3: Milestone Progress Report Information

Milestone Progress Report Details

Report Type

Report Period

Final Report?

Report Period Begin Date

Report Period End Date

Report Due Date

Submission Date

Quarterly

Quarter 2 (Jan - Mar), FY 2018

No

1/1/2018

3/31/2018

4/30/2018

4/30/2018

 

Status Log

Previous Status

New Status

Change Date

Change By

Submitted

FTA Review Complete

6/21/2018

Jun Yan

;

Work in Progress

Submitted

4/30/2018

Wanda Leake

 

Milestone Progress Overview Remarks

Remark By

Wanda Leake

Remark Type

Award Overview

Remark Date

7/30/2018

Remark

FY2018 3rd Quarter
Due to financial year end closeout activities, June's financial data is not yet available.

 

Remark By

Wanda Leake

Remark Type

Award Overview

Remark Date

4/30/2018

Remark

FY2018 2nd Quarter

 

Remark By

Sharon Young

Remark Type

Award Overview

Remark Date

1/29/2018

Remark

FY2018, 1st QUARTER UPDATE

 

Remark By

Sharon Young

Remark Type

Award Overview

Remark Date

10/30/2017

Remark

FY2017, 4th QUARTER

Staff continued to review and process reimbursement requests for payment to the subrecipients.

Pre Award authority was invoked in January 2012.



-----

 

Remark By

Sharon Young

Remark Type

Award Overview

Remark Date

7/27/2017

Remark

FY2017, 3RD Quarter Milestone Progress Report Update.

 

Milestone Progress FTA Review Remarks

Remark By

Jun Yan

Remark Type

FTA Remarks

Remark Date

6/21/2018

Remark

No Comment Entered



Milestone Details

Budget Activity Line Item: 30.09.01 - UP TO 50% FEDERAL SHARE

Line Item Description: Federal assistance requested in the amount of $3,031,978. ($3,031,978 Section 5316/$3,031,978 Cash) will partially support operating assistance for counties listed below. 1. Atlantic (SJTA) - $112,907 2. Burlington - $90,000 3. Camden (SJTA) - $216,178 4. Gloucester - $80,000 5. Mercer - $115,146 6. Bergen - $150,000 7. BergenHudson (Meadowlink) - $20,000 8. Essex Co. (NightOwl, Rt.10&46) - $570,000 9. Essex (Meadowlink/Meadowland Shuttle) - $126,000 10. Hudson/NJ TRANSIT - $200,000 11. Hunterdon - $90,000 12. Middlesex - $315,000 13. Monmouth - $35,000 14. Morris - $75,000 15. Ocean - $140,000 16. Passaic - $210,000 17. Sussex - $110,000 18. Union - $185,000 19. Warren - $156,747 20. Essex/Union/NJ TRANSIT-$35,000 MPO/URBANIZED AREA BREAKDOWN - $3,031,978 NJ MPO: DVRPC - $501,324 340040 Camden - $386,178 340760 Trenton - $115,146 NJ MPO: NJTPA - $2,417,747 340010 NENJ - $2,394,441 340630 Phillipsburg - $23,306 NJ MPO: SJTPO - $112,907 341480 Atlantic City - $112,907 The following counties are continuing services initiated with previous (and new) funding and are mentioned in their respective Community Transportation plans: Atlantic (page 64 and addendum) Bergen (pages 2-12; MPO 2-3 thru13), Bergen-Hudson Meadowlink (pages 10,11; MPO 1-3; 2-12); Burlington (pages 6,8,17,18,22,23,24,26-29,32,33; MPO 37-38;51-71), Camden (pages 12, 16, 37, 38, 3-1, 2 4-4, 5-1 MPO 9; 36-46), Cumberland (pages 2, 4, 5, 56-58, 79, 80, 85; MPO 56-58) Essex (pages 2-15; MPO 1-4; 2-14, 15); Essex Meadowlands Shuttle Meadowlink (pages 3, 7-11; MPO 1-3; 2-15, 16), Essex Union Night Owl Shuttle Expansion Route 62 (NJ TRANSIT MPO 2-40, 41) Union County (pages 2-15)Essex County; Union County plan (pages 2-26; Essex County plan 2.3-9; 3.3; 4) Gloucester (pages 12-17, 21-32, 47 ;Table 1(page 6-1); MPO 9,10;17; 36-46), Hudson County/NJT Rt.85 service (20, 34-46, 60-81, 91; MPO 2-17, 18; 3.9) Hunterdon (pages 25, 32, 51, 52, 55, 63-65 Revised; MPO 2-19, 20), Mercer (pages 22, 23, 26, 33; 54-58; MPO 36-46). Middlesex (pages 73-87; 103-104 Revised; MPO 2-22, 23), Monmouth (pages 5-13; MPO 2-25, 26; 4.6), Morris (pages 12, 15, 16, 17, 23-28, 31, 51, 59, E.2; MPO 2-27-29), Ocean (pages 1.2; 6.3-5 entire plan; MPO 2-30, 31), Passaic (pages 2-9,3-1,3-7,4-6,6-8,6-9; MPO 2-33,34)Pearl Transit (page 2, 7, 9-18, 41, 88-90), Sussex (pages 4-8, 25; MPO 2-36-45), Union (pages 15, 21, 22, 26; MPO 2-39, 40)Warren (pages 3-10, 24-35, 45-52; MPO 2-42, 43). STIP The STIP ID for Job Access and Reverse Commute (JARC) is T199, page III-14. A STIP modification to increase funds for Job Access and Reverse Commute was approved on February 12, 2014. NEPA The environmental classification is Class II(c) 16 Program Administration & Operating Assistance. PRE-AWARD AUTHORITY NJ TRANSIT invoked pre-award authority in January 2014.

Line Item #

Scope Name / Code

Custom Item Name

Activity

Quantity

30.09.01

OPERATING ASSISTANCE (300-00)

UP TO 50% FEDERAL SHARE

UP TO 50% FEDERAL SHARE

0

Funding Source

Section of Statute

CFDA Number

Amount

49 USC 5316 - Job Access and Reverse Commute/TEA-21 3037

5316

20516

$3,031,978

Non-FTA Amount

$3,031,978

Total Eligible Cost

$6,063,956

Adjustment Amount

$0

Gross Award Cost

$6,063,956

Milestone Name: First Expenditure -Oper Assist

Milestone Description: First Expenditure -Oper Assist

Revision#

Estimated Completion Date

Revised Completion Date

Actual Completion Date

Milestone Progress Remarks

10

1/1/2014

7/1/2014

 

Milestone Name: 50% Complete -Oper Assist

Milestone Description: 50% Complete -Oper Assist

Revision#

Estimated Completion Date

Revised Completion Date

Actual Completion Date

Milestone Progress Remarks

10

6/30/2015

7/1/2015

 

Milestone Name: Final Expenditure -Oper Assist

Milestone Description: Final Expenditure -Oper Assist

Revision#

Estimated Completion Date

Revised Completion Date

Actual Completion Date

Milestone Progress Remarks

10

12/31/2016

9/1/2018

 

Milestone Name: Project Closeout -Oper Assist

Milestone Description: Project Closeout -Oper Assist

Revision#

Estimated Completion Date

Revised Completion Date

Actual Completion Date

Milestone Progress Remarks

10

3/30/2017

12/1/2018

 

Budget Activity Line Item: 11.80.00 - STATE OR PROGRAM ADMINISTRATION

Line Item Description: Federal assistance requested in the amount of $336,885 ($336,885 Section 5316/Total) will support NJ TRANSIT project administration costs including oversight of budget and internal and external reviews and coordination for the Job Access and Reverse Commute program. Major Urbanized Area - $336,885 NJ MPO: DVRPC - $55,701 340760 Trenton - $12,793 340040 Camden- $42,908 NJ MPO: NJTPA - $268,639 340010 NENJ - $266,049 340630 Phillipsburg - $2,590 NJ MPO: SJTPO - $12,545 341480 Atlantic City - $12,545 STIP The STIP ID for Job Access and Reverse Commute (JARC) is T199, page III-14. A STIP modification to increase funds for Job Access and Reverse Commute was approved on February 12, 2014. NEPA The environmental classification is Class II(c) 16 Program Administration & Operating Assistance. PRE-AWARD AUTHORITY NJ TRANSIT will invoke pre-award authority in January 2014.

Line Item #

Scope Name / Code

Custom Item Name

Activity

Quantity

11.80.00

OTHER PROGRAM COSTS (600-00)

STATE OR PROGRAM ADMINISTRATION

STATE OR PROGRAM ADMINISTRATION

0

Funding Source

Section of Statute

CFDA Number

Amount

49 USC 5316 - Job Access and Reverse Commute/TEA-21 3037

5316

20516

$336,885

Non-FTA Amount

$0

Total Eligible Cost

$336,885

Adjustment Amount

$0

Gross Award Cost

$336,885

Milestone Name: First Expenditure

Milestone Description: First Expenditure

Revision#

Estimated Completion Date

Revised Completion Date

Actual Completion Date

Milestone Progress Remarks

10

1/1/2014

7/1/2014

 

Milestone Name: 50% Complete

Milestone Description: 50% Complete

Revision#

Estimated Completion Date

Revised Completion Date

Actual Completion Date

Milestone Progress Remarks

9

12/31/2015

7/1/2015

 

Milestone Name: Final Expenditure

Milestone Description: Final Expenditure

Revision#

Estimated Completion Date

Revised Completion Date

Actual Completion Date

Milestone Progress Remarks

9

12/31/2016

9/1/2018

 

Milestone Name: Project Closeout

Milestone Description: Project Closeout

Revision#

Estimated Completion Date

Revised Completion Date

Actual Completion Date

Milestone Progress Remarks

9

3/30/2017

12/1/2018

 

Budget Activity Line Item: 30.09.01 - UP TO 50% FEDERAL SHARE

Line Item Description: Federal assistance requested in the amount of $162,909 ($162,909 Section 5316/$162,909 Cash) will partially support operating assistance for the counties listed below. 1. Cumberland - $75,000 2. Salem (Pearl Transit) - $87,909 Medium Urbanized Area (population 50,000 199,999) 340000 New Jersey - $162,909 STIP The STIP ID for Job Access and Reverse Commute (JARC) is T199, page III-14. A STIP modification to increase funds for Job Access and Reverse Commute was approved on February 12, 2014. NEPA The environmental classification is Class II(c) 16 Program Administration & Operating Assistance. PRE-AWARD AUTHORITY NJ TRANSIT invoked pre-award authority in January 2014.

Line Item #

Scope Name / Code

Custom Item Name

Activity

Quantity

30.09.01

OPERATING ASSISTANCE (300-01)

UP TO 50% FEDERAL SHARE

UP TO 50% FEDERAL SHARE

0

Funding Source

Section of Statute

CFDA Number

Amount

49 USC 5316 - Job Access and Reverse Commute/TEA-21 3037

5316

20516

$162,909

Non-FTA Amount

$162,909

Total Eligible Cost

$325,818

Adjustment Amount

$0

Gross Award Cost

$325,818

Milestone Name: First Expenditure -Oper Assist

Milestone Description: First Expenditure -Oper Assist

Revision#

Estimated Completion Date

Revised Completion Date

Actual Completion Date

Milestone Progress Remarks

10

1/1/2014

7/1/2014

 

Milestone Name: 50% Complete -Oper Assist

Milestone Description: 50% Complete -Oper Assist

Revision#

Estimated Completion Date

Revised Completion Date

Actual Completion Date

Milestone Progress Remarks

10

6/30/2015

7/1/2015

 

Milestone Name: Final Expenditure -Oper Assist

Milestone Description: Final Expenditure -Oper Assist

Revision#

Estimated Completion Date

Revised Completion Date

Actual Completion Date

Milestone Progress Remarks

9

12/31/2016

9/1/2018

 

Milestone Name: Project Closeout-Oper Assist

Milestone Description: Project Closeout-Oper Assist

Revision#

Estimated Completion Date

Revised Completion Date

Actual Completion Date

Milestone Progress Remarks

9

3/30/2017

12/1/2018

 

Budget Activity Line Item: 11.80.00 - STATE OR PROGRAM ADMINISTRATION

Line Item Description: Federal assistance requested in the amount of $11,720 ($11,720 Section 5316/Total) will support NJ TRANSIT project administration costs including oversight of budget and internal and external reviews and coordination for the Job Access and Reverse Commute program for the non-urbanized area. Non-Urbanized Area (population less than 50, 000) 340000 New Jersey - $11,720 STIP The STIP ID for Job Access and Reverse Commute (JARC) is T199, page III-14. A STIP modification to increase funds for Job Access and Reverse Commute was approved on February 12, 2014. NEPA The environmental classification is Class II(c) 16 Program Administration & Operating Assistance. PRE-AWARD AUTHORITY NJ TRANSIT will invoke pre-award authority in January 2014.

Line Item #

Scope Name / Code

Custom Item Name

Activity

Quantity

11.80.00

OTHER PROGRAM COSTS (600-02)

STATE OR PROGRAM ADMINISTRATION

STATE OR PROGRAM ADMINISTRATION

0

Funding Source

Section of Statute

CFDA Number

Amount

49 USC 5316 - Job Access and Reverse Commute/TEA-21 3037

5316

20516

$11,720

Non-FTA Amount

$0

Total Eligible Cost

$11,720

Adjustment Amount

$0

Gross Award Cost

$11,720

Milestone Name: First Expenditure

Milestone Description: First Expenditure

Revision#

Estimated Completion Date

Revised Completion Date

Actual Completion Date

Milestone Progress Remarks

10

1/1/2014

7/1/2014

 

Milestone Name: 50% Complete

Milestone Description: 50% Complete

Revision#

Estimated Completion Date

Revised Completion Date

Actual Completion Date

Milestone Progress Remarks

9

12/31/2015

7/1/2015

 

Milestone Name: Final Expenditure

Milestone Description: Final Expenditure

Revision#

Estimated Completion Date

Revised Completion Date

Actual Completion Date

Milestone Progress Remarks

9

12/31/2016

9/1/2018

 

Milestone Name: Project Closeout

Milestone Description: Project Closeout

Revision#

Estimated Completion Date

Revised Completion Date

Actual Completion Date

Milestone Progress Remarks

9

3/30/2017

12/1/2018

 

Budget Activity Line Item: 30.09.01 - UP TO 50% FEDERAL SHARE

Line Item Description: Federal assistance requested in the amount of $105,487 ($105,487 Section 5316/$105,487 Cash) will partially support operating assistance for the counties listed below. 1. Cumberland - $50,000 2. Salem (Pearl Transit) - $55,487 MPO/URBANIZED AREA BREAKDOWN Non-Urbanized Area (population less than 50, 000) 340000 New Jersey - $105,487 STIP The STIP ID for Job Access and Reverse Commute (JARC) is T199, page III-14. A STIP modification to increase funds for Job Access and Reverse Commute was approved on February 12, 2014. NEPA The environmental classification is Class II(c) 16 Program Administration & Operating Assistance. PRE-AWARD AUTHORITY NJ TRANSIT invoked pre-award authority as January 1, 2014.

Line Item #

Scope Name / Code

Custom Item Name

Activity

Quantity

30.09.01

OPERATING ASSISTANCE (300-02)

UP TO 50% FEDERAL SHARE

UP TO 50% FEDERAL SHARE

0

Funding Source

Section of Statute

CFDA Number

Amount

49 USC 5316 - Job Access and Reverse Commute/TEA-21 3037

5316

20516

$105,487

Non-FTA Amount

$105,487

Total Eligible Cost

$210,974

Adjustment Amount

$0

Gross Award Cost

$210,974

Milestone Name: First Expenditure -Oper Assist

Milestone Description: First Expenditure -Oper Assist

Revision#

Estimated Completion Date

Revised Completion Date

Actual Completion Date

Milestone Progress Remarks

10

1/1/2014

7/1/2014

 

Milestone Name: 50% Complete -Oper Assist

Milestone Description: 50% Complete -Oper Assist

Revision#

Estimated Completion Date

Revised Completion Date

Actual Completion Date

Milestone Progress Remarks

10

12/31/2015

7/1/2015

 

Milestone Name: Final Expenditure -Oper Assist

Milestone Description: Final Expenditure -Oper Assist

Revision#

Estimated Completion Date

Revised Completion Date

Actual Completion Date

Milestone Progress Remarks

10

12/31/2016

9/1/2018

 

Milestone Name: Project Closeout -Oper Assist

Milestone Description: Project Closeout -Oper Assist

Revision#

Estimated Completion Date

Revised Completion Date

Actual Completion Date

Milestone Progress Remarks

10

3/30/2017

12/1/2018

 

Budget Activity Line Item: 11.80.00 - STATE OR PROGRAM ADMINISTRATION

Line Item Description: Federal assistance requested in the amount of $18,101 ($18,101 Section 5316/Total) will support NJ TRANSIT project administration costs including oversight of budget and internal and external reviews and coordination for the Job Access and Reverse Commute program in the medium urbanized area. Medium Urbanized Area (population 50,000 199,999) 340000 New Jersey - $18,101. STIP The STIP ID for Job Access and Reverse Commute (JARC) is T199, page III-14. A STIP modification to increase funds for Job Access and Reverse Commute was approved on February 12, 2014. NEPA The environmental classification is Class II(c) 16 Program Administration & Operating Assistance. PRE-AWARD AUTHORITY NJ TRANSIT will invoke pre-award authority in January 2014.

Line Item #

Scope Name / Code

Custom Item Name

Activity

Quantity

11.80.00

OTHER PROGRAM COSTS (600-01)

STATE OR PROGRAM ADMINISTRATION

STATE OR PROGRAM ADMINISTRATION

0

Funding Source

Section of Statute

CFDA Number

Amount

49 USC 5316 - Job Access and Reverse Commute/TEA-21 3037

5316

20516

$18,101

Non-FTA Amount

$0

Total Eligible Cost

$18,101

Adjustment Amount

$0

Gross Award Cost

$18,101

Milestone Name: First Expenditure

Milestone Description: First Expenditure

Revision#

Estimated Completion Date

Revised Completion Date

Actual Completion Date

Milestone Progress Remarks

10

1/1/2014

7/1/2014

 

Milestone Name: 50% Complete

Milestone Description: 50% Complete

Revision#

Estimated Completion Date

Revised Completion Date

Actual Completion Date

Milestone Progress Remarks

9

12/31/2015

7/1/2015

 

Milestone Name: Final Expenditure

Milestone Description: Final Expenditure

Revision#

Estimated Completion Date

Revised Completion Date

Actual Completion Date

Milestone Progress Remarks

9

12/31/2016

9/1/2018

 

Milestone Name: Project Closeout

Milestone Description: Project Closeout

Revision#

Estimated Completion Date

Revised Completion Date

Actual Completion Date

Milestone Progress Remarks

9

3/30/2017

12/1/2018

 

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